Civic Intelligence

Queensview Nursery School & Kinder Garten

990 • Fiscal year 2017 • EIN 11-1992383

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization Profilequeensviewschool.com
21-36 33 RoadLong Island City, NY 11106

(718) 728-4164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.10x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$97,833

Down $12,006 (-11%) from 2016

Net Assets

Down

$88,380

Down $9,235 (-9.5%) from 2016

Liabilities

Down

$9,453

Down $2,771 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$335,453

Up $2,378 (+0.7%) from 2016

Expenses

Up

$344,638

Up $11,036 (+3.3%) from 2016

Net Income

Down

-$9,185

Down $8,658 (-1643%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $175,177Liabilities 2011: $56,404Net Assets 2011: $118,7732011Assets 2012: $138,822Liabilities 2012: $36,978Net Assets 2012: $101,8442012Assets 2013: $129,953Liabilities 2013: $28,706Net Assets 2013: $101,2472013Assets 2014: $147,367Liabilities 2014: $37,581Net Assets 2014: $109,7862014Assets 2015: $110,366Liabilities 2015: $13,260Net Assets 2015: $97,1062015Assets 2016: $109,839Liabilities 2016: $12,224Net Assets 2016: $97,6152016Assets 2017: $97,833Liabilities 2017: $9,453Net Assets 2017: $88,3802017Assets 2018: $89,295Liabilities 2018: $14,736Net Assets 2018: $74,5592018Assets 2019: $107,688Liabilities 2019: $17,638Net Assets 2019: $90,0502019Assets 2020: $173,143Liabilities 2020: $74,827Net Assets 2020: $98,3162020Assets 2021: $218,926Liabilities 2021: $63,278Net Assets 2021: $155,6482021Assets 2022: $234,042Liabilities 2022: $5,494Net Assets 2022: $228,5482022Assets 2023: $260,739Liabilities 2023: -$2,055Net Assets 2023: $262,7942023Assets 2024: $262,925Liabilities 2024: $568Net Assets 2024: $262,3572024

Highlighted filing

2017

Assets$97,833
Liabilities$9,453
Net Assets$88,380
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $318,5002011Revenue 2012: $311,270Expenses 2012: $328,199Net Income 2012: -$16,9292012Revenue 2013: $319,980Expenses 2013: $320,577Net Income 2013: -$5972013Revenue 2014: $335,622Expenses 2014: $327,713Net Income 2014: $7,9092014Revenue 2015: $339,534Expenses 2015: $351,690Net Income 2015: -$12,1562015Revenue 2016: $333,075Expenses 2016: $333,602Net Income 2016: -$5272016Revenue 2017: $335,453Expenses 2017: $344,638Net Income 2017: -$9,1852017Revenue 2018: $325,944Expenses 2018: $339,765Net Income 2018: -$13,8212018Revenue 2019: $368,872Expenses 2019: $353,190Net Income 2019: $15,6822019Revenue 2020: $345,525Expenses 2020: $337,384Net Income 2020: $8,1412020Revenue 2021: $396,746Expenses 2021: $339,288Net Income 2021: $57,4582021Revenue 2022: $556,148Expenses 2022: $483,249Net Income 2022: $72,8992022Revenue 2023: $470,457Expenses 2023: $436,211Net Income 2023: $34,2462023Revenue 2024: $510,360Expenses 2024: $510,409Net Income 2024: -$492024

Highlighted filing

2017

Revenue$335,453
Expenses$344,638
Net Income-$9,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$335,453
Mission and Program Overview

Mission

To provide a cooperative preschool education for up to 52 children, aged 2 years 9 months through 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,615$88,380▼ $9,235
Savings and Temporary Cash Investments$80,375$85,435▲ $5,060
Accounts Receivable$11,302$9,780▼ $1,522
Cash and Non-Interest-Bearing Accounts$18,162$2,618▼ $15,544
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,839$97,833▼ $12,006
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$12,435$11,480▼ $955
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-211$-2,027▼ $1,816
Total Liabilities$12,224$9,453▼ $2,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,615$88,380▼ $9,235
Total Liabilities and Net Assets / Fund Balance$109,839$97,833▼ $12,006
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Toni CeaserBoard Chairperson
Joanne MaglarasVice-Chairperson
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031
Program Service Revenue
$319,243
Investment Income
$59
Other Revenue
$15,120
All Other Contributions
$1,031
Change in Net Assets
$-9,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,415
Other Expenses$32,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,859$0$0$278,859
Payroll Taxes$23,011$0$0$23,011
Occupancy$10,968$0$0$10,968
Other Employee Benefits$10,545$0$0$10,545
Insurance$6,277$0$0$6,277
Fees for Services Accounting$0$4,100$0$4,100
All Other Expenses$1,945--$1,945
Other Expenses$1,921$0$0$1,921
Information Technology$1,129$0$0$1,129
Office Expenses$890$0$0$890
Conferences and Meetings$480$0$0$480
Advertising$326$0$0$326
Total Functional Expenses$340,538$4,100$0$344,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,656
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daughter of Educational Director is a member of the board of directors”

Form 990, Part VI, Section A, Line 7A

“Parents of the students each have a vote to elect Board members from amongst themselves.”

Form 990, Part VI, Section B, Line 11B

“Educational director reviews and compares to financial statement prior to signing”

Form 990, Part VI, Section C, Line 19

“Student's families are notified, financial statements are presented at open board meetings and distributed with meeting minutes.”

Filing and Contact Details

Filer

Filer Name
Queensview Nursery School & Kindergarten
EIN
11-1992383
Phone
7187284164
Address
21-36 33 Road, Long Island City, NY 11106

Signing Officer

Name
Helen Varsam
Title
Educational Director
Phone
7187284164
Signed
2018-07-13

Organization Details

Principal Officer
Helen Varsam
Formed
1951
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
5
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023011
IRS990/PayrollTaxesGrp/TotalAmt023011
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Helen Varsam
IRS990/PriorPeriodAdjustmentsAmt0-50
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0314204
IRS990/PYRevenuesLessExpensesAmt0-527
IRS990/PYSalariesCompEmpBnftPaidAmt0302435
IRS990/PYTotalExpensesAmt0333602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335453
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085435
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Registration advertising in local papers, community flyers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daughter of Educational Director is a member of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parents of the students each have a vote to elect Board members from amongst themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational director reviews and compares to financial statement prior to signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student's families are notified, financial statements are presented at open board meetings and distributed with meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109839
IRS990/TotalAssetsEOYAmt097833
IRS990/TotalAssetsGrp/BOYAmt0109839

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,833
Liabilities
$9,453
Net assets
$88,380
Revenue
$335,453
Expenses
$344,638
Net income
-$9,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$5.10$5.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.63$4.70$4.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$5.56$4.83$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.63$1.56$3.97$3.39$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.75$0.98$3.46$3.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$3.69$3.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.75$3.26$3.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.88$3.35$3.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$3.33$3.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$3.40$3.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.38$1.10$3.36$3.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.29$1.01$3.20$3.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.37$1.02$3.11$3.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.56$1.19$3.19